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AST-03.1Accountability Information

Weight: 5

>Control Description

Mechanisms exist to include capturing the name, position and/or role of individuals responsible/accountable for administering assets as part of the technology asset inventory process.

>Cross-Framework Mappings

NIST SP 800-53 r5

NIST CSF 2.0

FedRAMP Rev 5

Canada ITSP 10.171

ISO 27002:2022

NIST SP 800-161

NIST SP 800-171 Rev 3

Data Privacy Management Principles

HIPAA Simplification 2013

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